Pivot Sac
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 248,218 | 134,896 | 113,322 | 21.3 | 61% |
| 2021 | 370,756 | 353,098 | 17,658 | 8.4 | 49% |
| 2022 | 703,053 | 541,900 | 161,153 | 3.1 | 23% |
| 2023 | 999,130 | 613,999 | 385,131 | 10.0 | 34% |
In its most recent public year (2023), this organization brought in $385,131 more than it spent. Its reserves stood at about 10 months of spending, down from 21.3 in 2020. Staff pay was 34% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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